How To Fix BANK_CHDOC_TOOL114 - An internal error has occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_CHDOC_TOOL - Change Document Tool FS

• Message number: 114

• Message text: An internal error has occurred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_CHDOC_TOOL114 - An internal error has occurred ?

  The SAP error message "BANK_CHDOC_TOOL114 An internal error has occurred" typically indicates that there is an issue within the SAP system related to the bank communication or document processing. This error can arise from various underlying causes, and resolving it may require a systematic approach. Here are some potential causes, solutions, and related information:
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the bank communication settings or document processing settings can lead to this error.
  Data Inconsistencies: Inconsistent or corrupt data in the database related to bank details or document processing can trigger internal errors.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also result in internal errors.
  Missing or Incorrect Add-ons: If you are using third-party add-ons or enhancements, they may not be compatible with your current SAP version.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for bank communication and document processing. Ensure that all settings are correct and aligned with your business processes.
  Data Validation: Validate the data being processed. Check for any inconsistencies or corrupt entries in the relevant tables.
  Review Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches for known issues.
  System Update: If the error is due to a bug in the system, consider applying the latest support packages or patches for your SAP version.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user details, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank communication management) and others related to document processing.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to bank communication and document processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the "BANK_CHDOC_TOOL114 An internal error has occurred" message in SAP.